2024-05-10T11:55:33-05:00 2023-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-07-01 582085078 SUN BELT CONFERENCE SUNB 5042999066 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 HERBERT L CARTER III A. COMISSIONER/CFO 5042999066 2024-05-09 1 HERBERT CARTER III 999009999 1 JAMES E TONGLET CPA P00737899 5044867275 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HERBERT L CARTER III 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 40098002 0 X WWW.SUNBELTSPORTS.ORG X 1976 LA THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. 13 13 19 100 0 0 6932254 7126151 28535078 32733916 -63177 179390 -1057 -1258 35403098 40038199 22866481 25279170 0 187954 2252325 2630241 0 0 0 7640604 9697210 32759410 37794575 2643688 2243624 19964832 22151021 9953735 9836848 10011097 12314173 THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. 0 0 19340000 19340000 305552 DISTRIBUTIONS TO MEMBER UNIVERSITIES OF FUNDS OBTAINED THROUGH NCAA & NIT TOURNAMENTS AND OTHER SOURCES TO SUPPORT COLLEGE LEVEL ATHLETICS 5939170 5939170 5543099 MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND AND THE ACADEMIC ENHANCEMENT FUND WHICH PROVIDES AID TO PELL GRANT STUDENT ATHLETES OR STUDENT ATHLETES WHO RECEIVE A FULL GRANT-IN-AID FROM THEIR SCHOOL AND HAVE DEMONSTRATED FINANCIAL NEED 12143440 26876508 FUNDS USED TO ENHANCE PROGRAMS IN AREAS, SUCH AS MEN'S AND WOMEN'S BASKETBALL OFFICIATING, DRUG EDUCATION AND AWARENESS COMPLIANCE WITH AND ENFORCEMENT OF NCAA PROGRAMS, & IMPROVEMENT OF OPPORTUNITIES FOR ETHNIC MINORITIES AND WOMEN 37422610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1142 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X HERBERT L CARTER III 5042999066 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 X DR KELLY DAMPHOUSSE PRESIDENT 5.00 X X 0 0 0 DR SHERI EVERTS VICE-PRESIDENT 5.00 X X 0 0 0 DR KYLE MARRERO TREASURER 5.00 X X 0 0 0 DR E JOSEPH SAVOIE PAST-PRESIDENT 5.00 X X 0 0 0 DR TODD SHIELDS OFFICER 5.00 X X 0 0 0 DR MICHAEL BENSON OFFICER 5.00 X X 0 0 0 JONATHAN ALGER OFFICER 5.00 X X 0 0 0 M BRIAN BLAKE OFFICER 5.00 X X 0 0 0 DR RON BERRY OFFICER 5.00 X X 0 0 0 BRAD SMITH OFFICER 5.00 X X 0 0 0 DR BRIAN HEMPHILL OFFICER 5.00 X X 0 0 0 DR JOSEPH PAUL OFFICER 5.00 X X 0 0 0 DR JACK HAWKINS OFFICER 5.00 X X 0 0 0 JOSIAH BONNER OFFICER 5.00 X X 0 0 0 HERBERT L CARTER III A. COMMISSIONER/CFO 50.00 X 204004 0 41736 KEITH GILL COMMISSIONER 50.00 X 828089 0 77407 1032093 0 119143 2 0 1 0 0 1142500 5983651 7126151 TOURNAMENT & PLAYOFF REVENUE 711300 25384509 25384509 TV & RADIO REVENUE 516100 4956816 4956816 BOWL GAME REVENUE 711300 2037791 2037791 SPONSORSHIP INCOME 711300 354800 354800 32733916 191541 191541 7499 7499 12151 -12151 -12151 -12151 38895 47652 -8757 -8757 40038199 32725159 0 186889 25255733 25255733 23437 23437 187954 187954 1032093 1032093 1136589 1136589 333589 333589 127970 127970 957772 957772 6805 6805 11529 11529 72545 72545 18759 18759 83969 83969 662357 662357 83604 1330 82274 103317 103317 BOWL EXPENSES 3182469 3182469 CONFERENCE CHAMPIONSHIP 2008709 2008709 TELEVISION & PRODUCTION 873327 873327 INSTANT REPLAY AND OTHE 714238 714238 917810 834269 83541 37794575 37422610 371965 0 7360344 3221414 5318170 4475768 1172519 868571 3931058 8953834 2438593 1333765 1107900 1104828 2038511 1074841 1488095 19964832 22151021 3749284 1713734 6204451 7770918 0 352196 9953735 9836848 X 9773463 12314173 237634 0 10011097 12314173 19964832 22151021 2243624 59453 0 X X 0 1 X 1 0 X 5832353 5941157 2651352 6932254 7126151 28483267 20496677 21121709 19778388 22609516 25423404 109429694 6723882 4720380 5890091 5954883 7349407 30638643 33052912 31783246 28319831 35496653 39898962 168551604 0 0 0 168551604 74737 39066 9354 16320 199040 338517 74737 39066 9354 16320 199040 338517 33127649 31822312 28329185 35512973 40098002 168890121 0.99800 0.99890 0.00200 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517883 480352 37531 1423678 654934 768744 497032 198479 298553 1104828 SPLIT-DOLLAR PREMIUM RECEIVABLE 1075899 DEPOSITS 60000 OPERATING RIGHT-OF-USE ASSETS 352196 1488095 OPERATING LEASE LIABILITY 352196 352196 X 40157454 59453 59803 119256 40038198 0 40038198 37854378 59803 59803 37794575 0 37794575 PART X, LINE 2: THE CONFERENCE'S EVALUATION AS OF JUNE 30, 2023 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2023 HAS NOT BEEN FILED AS OF THE REPORT DATE. THE CONFERENCE DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 47,652. LOSS ON DISPOSAL OF ASSETS 12,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 47,652. LOSS ON DISPOSAL OF ASSETS 12,151. 1 APPALACHIAN STATE UNIVERSITY 1870000 0 DISTRIBUTION TO MEMBERS ARKANSAS STATE UNIVERSITY 1870000 0 DISTRIBUTION TO MEMBERS COASTAL CAROLINA UNIVERSITY 1970000 0 DISTRIBUTION TO MEMBERS GEORGIA SOUTHERN UNIVERSITY 1920000 0 DISTRIBUTION TO MEMBERS GEORGIA STATE UNIVERSITY 2010000 0 DISTRIBUTION TO MEMBERS MARSHALL UNIVERSITY 100000 0 DISTRIBUTION TO MEMBERS TEXAS STATE UNIVERSITY 1870000 0 DISTRIBUTION TO MEMBERS TROY UNIVERSITY 1970000 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF LOUISIANA LAFAYETTE 1920000 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF LOUISIANA MONROE 1870000 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF SOUTH ALABAMA 1920000 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF SOUTHERN MISSISSIPPI 50000 0 DISTRIBUTION TO MEMBERS 12 POST GRADUATE SCHOLARSHIPS 23437 X 0 1 X 0 0 0 0 0 0 0 0 0 KEITH GILL COMMISSIONER 828089 0 0 0 0 0 62500 0 14907 0 905496 0 0 0 HERBERT L CARTER III A. COMMISSIONER/CFO 204004 0 0 0 0 0 20180 0 21556 0 245740 0 0 0 PART I, LINE 1A SUNBELT CONFERENCE ALLOWS THE COMMISSIONER TO TAKE TWO TRIPS PER YEAR WITH A COMPANION. THE COST OF THE COMPANION'S TRAVEL IS INCLUDED IN THE COMMISSIONER'S W-2. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR ALL EMPLOYEES. THEY USE COMPARATIVE DATA FROM OTHER CONFERENCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.